Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 102,378 | 19/03/2022 | FFC/2021-22/P/22 | Expenditures | 247,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 86,847 | 19/03/2022 | FFC/2021-22/P/23 | Expenditures | 495,000 | |||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/24 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/26 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/27 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/28 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/30 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/31 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 89,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:42 AM. |